Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹17.0 L+₹7,606 (0.45%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹22.6 L+₹5.7 L (33.5%)Rejected-AOC MOHLA PURAN SARAI 123001 NARNAUL M GARH | NARNAUL | MAHENDRAGARH | HARYANA | 123001 | L3 | Rejected-AOC Rejected | |
| 4 | L4₹23.4 L+₹6.5 L (38.2%)Rejected-AOC C141 SUN CITY SECTOR 35 ROHTAK 124001 | ROHTAK | HARYANA | 124001 | L4 | Rejected-AOC Rejected |
Tender Value
₹19.5 L
EMD Value
₹39,000
Closing Date
23 Jun 2025, 4:00 pmClosed
SANDEEP KUMAR
Rohtak PHED No. 2
Repair of leakage in 4 to 12 id all material pipeline and removing of dirty water faults in area of 2nd water works from Jhajjar road Rohtak ie Janta Colony, Agarsen Colony,Shivaji Coiony, Naya Padav ,Vaish College Road, Raj Mohalla,
2025_HRY_452718_1
20259AF241DB 6D14 426B 8234 BF356EC16010577PUH
Open Tender
Civil Works
Works
365 days
Rohtak
2 documents required · 2 mandatory
₹2,500
₹39,000
Yes
3 Jul 2025
16 Jun 2025
23 Jun 2025
16 Jun 2025
23 Jun 2025
16 Jun 2025
eProcurement System Government of Haryana Created By: Sandeep Kumar Created Date/Time: 24-Jun-2025 01:47 PM Tender Title: Annual Maintenance estimate... Tender ID: 2025_HRY_452718_1
Tender Inviting Authority:
Name of Work: Annual Maintenance estimate for Water Supply scheme Rohtak Town, Distt Rohtak for the year 2025-26 `Repair of leakage in 4” i/d to 12” i/d all material pipelines (DI,CI,AC,PVC) and removing of dirty water faults in various colonies etc. area falling 2nd water works from Jhajjar road Rohtak and all other works contingent thereto For 12 month from the date of commencement/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lalit Kumar (GSTN-06ALGPB5309Q1ZY) BID ID -1282284 1950195.00 20.00 2340234.00 Twenty Three Lakh Fourty Thousand Two Hundred and Thirty Four
2.00 Manoj Goyal Contractor (GSTN-NA) BID ID -1283444 1950195.00 -12.75 1701545.14 Seventeen Lakh One Thousand Five Hundred and Fourty Five
3.00 Pankaj Kumar Contractor (GSTN-NA) BID ID -1282311 1950195.00 16.00 2262226.20 Twenty Two Lakh Sixty Two Thousand Two Hundred and Twenty Six
4.00 PPR CONSTRUCTIONS (GSTN-NA) BID ID -1282472 1950195.00 -13.14 1693939.38 Sixteen Lakh Ninty Three Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: PPR CONSTRUCTIONS(1693939.38)
BOQ Summary Details Tender Title: Annual Maintenance estimate... Tender ID: 2025_HRY_452718_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PPR CONSTRUCTIONS (BID ID -1282472) 1693939.38 L1
2 Manoj Goyal Contractor (BID ID -1283444) 1701545.14 L2
3 Pankaj Kumar Contractor (BID ID -1282311) 2262226.20 L3
4 Lalit Kumar (BID ID -1282284) 2340234.00 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .